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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 290.59M | 248.44M | 183.94M | 135.53M | 125.35M | 95.27M | 91.99M | 81.1M |
| Operating Income | 41.16M | 29.72M | -5.94M | -17.82M | -44.18M | -74.62M | -40.82M | -66.74M |
| Pre Tax Income | 40.71M | 25.1M | -4.76M | -41.52M | -42.63M | -74.07M | -41.33M | -82.5M |
| Net Income | 31.08M | 9.53M | -4.35M | -39.83M | -38.5M | -72.31M | -39.27M | -75.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.94M | 29.39M | -4.4M | -39M | -43.94M | -73.18M | -40.49M | -79.73M |
| EBITDA | 60.33M | 46.5M | 10.61M | -2.98M | -27.27M | -60.06M | -29.19M | -55.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 387.83M | 420.32M | 385M | 317.18M | 478.6M | 892.4M | 1.12B | 693.26M |
| Operating Income | 64.36M | -21.67M | -19.1M | -22.06M | -101.14M | 65.25M | 180.24M | -38.22M |
| Pre Tax Income | 63.69M | -34M | -32.85M | -32.48M | -114.85M | 47.87M | 174.2M | -63.81M |
| Net Income | 61.29M | -9.19M | -26.2M | -19.9M | -98.59M | 41.97M | 125.04M | -73.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.471 | -0.069 | -0.195 | -0.145 | -0.706 | 0.273 | 0.804 | -0.462 |
| EBIT | 64.42M | -23.89M | -18.68M | -22.13M | -102.31M | 66.01M | 183.72M | -59.16M |
| EBITDA | 91.06M | 47.02M | 62.15M | 52.94M | -28.44M | 149.65M | 254.95M | 26.85M |
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